Unrecognized Tax Benefits of UNITED COMMUNITY BANKS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNITED COMMUNITY BANKS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITED COMMUNITY BANKS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,225,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNITED COMMUNITY BANKS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,225,000 +$690,000 +20% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $3,535,000 +$579,000 +20% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $2,956,000 +$108,000 +3.8% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $2,848,000 +$492,000 +21% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $2,356,000 +$193,000 +8.9% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $2,163,000 -$1,207,000 -36% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $3,370,000 +$106,000 +3.2% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $3,260,000 +$120,000 +3.8% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $3,510,000 +$120,000 +3.5% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $3,390,000 +$120,000 +3.7% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $3,264,000 +$101,000 +3.2% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $3,140,000 -$730,000 -19% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $3,390,000 -$720,000 -18% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $3,270,000 -$730,000 -18% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $3,163,000 -$729,000 -19% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $3,870,000 +$80,000 +2.1% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $4,110,000 -$70,000 -1.7% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $4,000,000 -$90,000 -2.2% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $3,892,000 -$89,000 -2.2% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q3 2016 $3,790,000 -$90,000 -2.3% 30 Sep 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $4,180,000 -$200,000 -4.6% 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $4,090,000 -$200,000 -4.7% 31 Mar 2016 10-Q 09 May 2016 2016 Q1
Q4 2015 $3,981,000 -$214,000 -5.1% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q3 2015 $3,880,000 -$220,000 -5.4% 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $4,380,000 -$310,000 -6.6% 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $4,290,000 -$300,000 -6.5% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $4,195,000 -$308,000 -6.8% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q3 2014 $4,100,000 -$350,000 -7.9% 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $4,690,000 -$490,000 -9.5% 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $4,590,000 -$610,000 -12% 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $4,503,000 -$566,000 -11% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q3 2013 $4,450,000 -$1,160,000 -21% 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $5,180,000 -$1,150,000 -18% 30 Jun 2013 10-Q 11 Aug 2014 2014 Q2
Q1 2013 $5,200,000 31 Mar 2013 10-Q/A 12 May 2014 2014 Q1
Q4 2012 $5,069,000 -$916,000 -15% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $5,610,000 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $6,330,000 30 Jun 2012 10-Q 02 Aug 2013 2013 Q2
Q4 2011 $5,985,000 -$5,148,000 -46% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $11,133,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.